Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Nagla Tarau
Type Of Transaction
Expenditures
Activity Code
36728842
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
54,865
Particulars
payment for arvind kumar mitti 5915 sai kripa ent udhyog 16450 and labour and raj misree hetu 32500 ka bhugtan work name gp me samsan ghar ka nirman karya id no. 36728842
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216817
SUSHIL KUMAR
32,500
PFMS
Account Type:Bank Account No.:1839000400216817
ARAVINDRA KUMAR
5,915
PFMS
Account Type:Bank Account No.:1839000400216817
M#47S SAI KIRPA ENT UDHYOG2
16,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:00 AM.